|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
20,059
|
20,784
|
20,524
|
18,603
|
18,562
|
19,706
|
19,790
|
20,086
|
19,318
|
17,441
|
19,388
|
22,038
|
24,761
|
30,688
|
34,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
13.7
|
12.4
|
23.9
|
11.7
|
|
売上原価
|
-
|
-
|
-
|
8,390
|
9,442
|
10,069
|
9,941
|
10,192
|
9,299
|
8,095
|
8,440
|
10,683
|
12,383
|
15,575
|
17,267
|
|
売上総利益
|
-
|
-
|
-
|
10,213
|
9,119
|
9,637
|
9,849
|
9,894
|
10,019
|
9,346
|
10,947
|
11,356
|
12,378
|
15,113
|
17,018
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.5
|
51.5
|
50.0
|
49.2
|
49.6
|
|
営業費用
|
-
|
-
|
-
|
9,592
|
9,145
|
9,151
|
9,322
|
9,448
|
9,503
|
8,746
|
9,763
|
9,647
|
10,549
|
12,749
|
14,250
|
|
営業利益
|
-
|
-
|
-
|
621
|
-26
|
486
|
526
|
446
|
515
|
599
|
1,184
|
1,709
|
1,828
|
2,364
|
2,768
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.1
|
7.8
|
7.4
|
7.7
|
8.1
|
|
経常（税引前）利益
|
2,980
|
2,867
|
2,052
|
606
|
3
|
557
|
588
|
602
|
777
|
768
|
1,353
|
1,691
|
1,860
|
2,388
|
2,861
|
|
経常（税引前）利益率（％）
|
14.9
|
13.8
|
10.0
|
3.3
|
0.0
|
2.8
|
3.0
|
3.0
|
4.0
|
4.4
|
7.0
|
7.7
|
7.5
|
7.8
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
286
|
175
|
244
|
258
|
275
|
308
|
269
|
429
|
431
|
637
|
751
|
988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.8
|
25.5
|
34.3
|
31.5
|
34.5
|
|
純利益
|
1,533
|
1,578
|
1,129
|
281
|
-127
|
175
|
264
|
282
|
439
|
442
|
778
|
1,232
|
1,201
|
1,543
|
1,893
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.0
|
5.6
|
4.9
|
5.0
|
5.5
|
|
一株あたり利益
|
159.09
|
163.81
|
117.22
|
29.25
|
-13.09
|
18.2
|
27.48
|
29.3
|
45.59
|
45.92
|
80.83
|
127.95
|
124.72
|
160.2
|
183.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
40
|
50
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,513
|
3,149
|
3,276
|
3,562
|
4,023
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.0
|
14.3
|
13.2
|
11.6
|
11.7
|